Legal
These terms explain how Ecorevify handles B2B electronics buyback inquiries and wholesale supply requests. They apply to use of this website and are supplemented by the written quotation, invoice, or agreement for each transaction.
Last updated: September 16, 2026
Ecorevify is operated by SpaceSofa Innovations LLC, a Colorado limited liability company. This website is intended for business-to-business inquiries about electronics buyback, IT asset recovery, and selected wholesale supply.
These website terms do not create a purchase, sale, collection, payment, shipping, or receiving obligation. A transaction is confirmed only when the relevant parties agree in writing on the applicable items and terms.
Information submitted through this website, including a stock list, photos, quantity, condition, location, or product details, is used to review a possible business opportunity. An initial response, estimate, or request for more information is not a binding offer.
Pricing, quantity, grade, test requirements, packing, collection, delivery, payment method, lead time, and any receiving route are subject to review and written confirmation. Quotes may change if the information, inventory condition, quantity, market conditions, or logistics requirements change.
A seller submitting inventory represents that it is authorized to offer the inventory and that the information provided is accurate to the best of its knowledge. The seller remains responsible for removing or securely managing data stored on devices before transfer, unless a different written arrangement is agreed.
Items must be lawfully owned or controlled and must not be subject to undisclosed third-party rights, restrictions, or export controls. Ecorevify may decline any inquiry that cannot be reasonably verified or documented.
A wholesale buyer is responsible for reviewing the written quotation, item description, grade, quantity, compatibility, destination requirements, and agreed terms before placing an order. Buyers are responsible for import permissions, taxes, duties, and local compliance unless a written agreement states otherwise.
Collection, delivery, packing, shipping method, commercial documents, payment arrangements, and lead time are agreed for each transaction. Eligible lots may be coordinated through authorized warehouse and logistics partners in Hong Kong, Ireland, or the UAE after inventory review and written agreement.
No partner route, pickup, warehouse receiving, payment, or dispatch is confirmed solely by submitting a form or receiving a preliminary email response.
Product images, stock references, and website descriptions are for general business inquiry purposes. Availability, condition, testing status, grade, and final quantity must be confirmed in the applicable quotation or agreement.
To the extent permitted by applicable law, Ecorevify does not guarantee that website information is complete, current, or suitable for a particular purpose. Nothing on this site replaces due diligence by the buyer or seller.
We may update these terms to reflect changes to our website or business process. The version published on this page applies to website use from its stated update date. A signed agreement or accepted written quotation takes priority over these general website terms where they conflict.
For a question about these terms or a specific B2B transaction, contact Hello@ecorevify.com or use our Contact page.
